hotel business has a decrease 88% compared to the same quarter of previous year due to the decrease in occupancy rate, a result of the global outbreak of the COVID – 19 which also effected food and
temporarily closed during 2Q20 and the decrease in revenue from Dusit Thani College as result of COVID-19 pandemic causing the postponement of short-term courses. EBITDA from Education Business was THB -17
. The Company demonstrated prudent cost control measures to be in-line with a decrease in revenue to retain business normalcy in current situation. The administrative expenses to total revenue ratio stood
between major oil companies and sales of crude oil products Performance comparison between Q3/2018 and Q3/2017 of Refinery Business group recorded a decrease in EBITDA of THB 56 million, with factors
Bangkok Hotel of THB 42 million. In 2018, the Company reported total revenue of THB 5,565 million, a relatively flat from that of last year, despite the decrease in revenue from Education business, the
net profit of the Group declined. Analysis of revenues 2017 2016 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 2,300 32% 1,657 30% 643 39
unit. 3Q17 3Q16 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 651 35% 410 30% 241 59% Telecommunication business 116 6% 57 4% 59 104% Related
boards business unit. 2Q17 2Q16 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 553 29% 364 28% 189 52% Telecommunication business 131 7% 85 6% 46
from an increase in power generation business of Baht 144 million and a decrease in other business of Baht 38 million. See more details in 3.1 and 3.2 as follows; Page 6 3.1 The Analysis of the Operating